| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 39121170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Ndihme ekonomike 14,216,373 |
| Amount | 14,216,373 lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagesen per Ndihmen ekonomike vendim nr.162/2 dt.31.07.2025, sipas listepageses dhe bordors muaji korrik-2025,urdher nr.276 dt.01.08.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS |